Muster Roll No. : 256	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : S/17/431    Sanction Date : 01/04/2017
Work Code : 2611005031/RC/68069	Work Name : E/w on Berms(17-18) Muhala (2611005031/RC/68069)

Measurement Book Detail

MB NO.  565        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 seeto kaur(Self) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   2 Veerpal kaur(Wife) PB-11-005-031-001/37 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   3 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   4 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   5 VEERPAL KAUR(Wife) PB-11-005-031-001/105 SC ਮੁਹਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   6 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   7 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   8 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   9 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   10 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   11 Gurdeep kaur(Self) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   12 JASVER KAUR(Wife) PB-11-005-031-001/47 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   13 Jinder singh(Self) PB-11-005-031-001/103 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000979 Credited 24/07/2017   14 Munshi ram(Self) PB-11-005-031-001/33 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000979 Credited 24/07/2017   15 Dessa singh(Self) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000979 Credited 24/07/2017   16 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   17 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   18 Parkash kaur(Wife) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   19 Mahinder singh(Self) PB-11-005-031-001/41 SC ਮੁਹਲਾ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   20 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   21 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   22 BALVEER KAUR(Wife) PB-11-005-031-001/51 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   23 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   24 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   25 AUNGREJ KAUR(Wife) PB-11-005-031-001/59 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   26 KARTAR SINGH(Self) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   27 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   28 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ A A A A P P P 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   29 Sukhmander Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   30 Sandeep Kaur(Daughter) PB-11-005-031-001/13 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   31 Veerpal kaur(Wife) PB-11-005-031-001/25 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007060 Credited 13/04/2018   32 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   33 SHOTA SINGH(Self) PB-11-005-031-001/108 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   34 SATNAM SINGH(Self) PB-11-005-031-001/109 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   35 Karamjit kaur(Wife) PB-11-005-031-001/12 SC ਮੁਹਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   36 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   37 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   38 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   39 Palwinder kaur(Wife) PB-11-005-031-001/102 OTHER ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   40 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   41 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   42 Tej Kaur(Wife) PB-11-005-031-001/76 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   43 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   44 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   45 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ A A P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   46 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   47 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   48 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   49 jeeto PB-11-005-031-001/95 OTHER ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   50 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ A P P A P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   51 GURBINDER KAUR(Wife) PB-11-005-031-001/53 SC ਮੁਹਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000979 Credited 24/07/2017   Daily Attendence 31 43 44 0 45 42 39

Category Amount Paid(In Rs.) Amount Paid SC 50095 Amount Paid ST 0 Amount Paid Other 6757

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 56852 Average Per labour 1114.7451

Total man days : 244